1PERSONAL FIJO (SUELDOS)29,786,708.000029,586,713.0012,190,138.000.001951486.470.005,798,343.1621,637,738.3717,396,575.007,712,979.630.00 2PERSONAL TRANSITORIO790,500.0000990,495.00529,370.000.0000.00392,239.73532,430.27461,125.00324,156.4068,083.33 11POR ANTIGšEDAD1,771,362.00001,771,362.00590,452.000.00120077.160.00360,654.981,290,629.861,180,910.00480,732.140.00 19OTROS SOBRE SUELDOS 72,480.000072,480.0024,160.000.0036800.009,182.2959,617.7148,320.0012,862.290.00 30GASTOS DE REPRESENTACION FIJOS333,000.0000286,964.0064,964.000.0030000.009,000.00274,964.00222,000.0012,000.000.00 50XIII MES1,260,446.00001,260,446.00433,779.000.0000.00353,837.16906,608.84826,667.00350,876.322,410.84 71CUOTA PATRONAL DE SEGURO SOCIAL4,152,293.00004,152,293.001,384,096.000.00270825.280.00838,218.223,043,249.502,768,197.00837,959.05271,084.45 72CUOTA PATRONAL DE SEGURO EDUCATIVO486,856.0000486,856.00162,284.000.0033117.290.0097,853.56355,885.15324,572.0065,119.4965,851.36 73CUOTA PATRONAL DE RIESGO PROFESIONAL486,856.0000486,856.00162,284.000.0033162.290.0097,988.56355,705.15324,572.0097,988.5633,162.29 74CUOTA PATRONAL PARA EL FONDO COMPLEMENT.97,372.000097,372.0032,456.000.006495.140.0018,770.8272,106.0464,916.0012,345.5312,920.43 81GRATIFICACIàN O AGUINALDO3,456,497.00003,456,497.001,382,603.000.001145260.00267,811.003,074,160.002,073,894.00267,811.00114,526.00 91SUELDOS0.000017,228.0017,228.000.0015450.840.000.001,777.160.000.0015,450.84 92SOBRESUELDOS0.00000.000.000.000.000.000.000.000.000.000.00 96III MES0.000023.0023.000.0021.390.000.001.610.000.0021.39 99CONTRIBUCIONES A LA SEGURIDAD SOCIAL0.00002,685.002,685.000.002404.920.000.00280.080.000.002,404.92 101DE EDIFICIOS Y LOCALES195,164.0000120,164.00120,164.000.00038,722.22195,164.00120,164.000.000.000.00 103DE EQUIPO DE OFICINA45,700.000047,700.0047,700.000.0000.00960.23960.230.000.000.00 109OTROS ALQUILERES20,600.000010,600.0010,600.000.0000.008,602.406,676.400.000.000.00 111AGUA32,000.000032,000.0010,668.000.002725.020.00490.8921,764.8721,332.007,727.740.00 112ASEO61,662.000061,662.0020,558.000.003211.110.008,945.0351,983.1741,104.009,566.63112.20 113CORREO5,000.00005,000.005,000.000.00233.370.004,673.284,628.630.00276.7256.65 114ENERGIA ELECTRICA456,762.0000436,762.00241,009.000.0055862.320.0068,452.45273,594.13195,753.00147,180.6715,987.20 115TELECOMUNICACIONES127,308.0000113,308.0032,297.000.002878.91129,096.574,048.1393,742.5281,011.0010,896.672,878.91 116SERVICIO DE TRANSMISION DE DATOS123,136.0000157,136.00157,136.000.00015,408.007,666.317,666.310.000.0020,373.12 117TELEFONIA CELULAR15,500.000015,500.0015,500.000.0000.0092.0092.000.000.000.00 120IMPRESION, ENCUADERNACION Y OTROS1,856.00003,856.003,856.000.0089.940.002,445.472,445.470.001,181.34229.19 131ANUNCIOS Y AVISOS1,649.00003,649.003,649.000.0000.003,649.003,649.000.000.000.00 132PROMOCION Y PUBLICIDAD492.00001,992.001,992.000.0000.001,992.001,992.000.000.000.00 141VIµTICOSS DENTRO DEL PAIS23,359.0000113,269.00113,269.000.0014510.00112,220.00110,915.000.00919.001,435.00 142VIATICOS EN EL EXTERIOR106,000.0000100.00100.000.000786.252,000.00100.000.000.000.00 151TRANSPORTE DENTRO DEL PAIS12,374.000013,124.0013,124.000.0027230.007,165.605,291.800.001,569.151,744.00 152TRANSPORTE DE O PARA EL EXTERIOR105,200.00005,007.005,007.000.0000.005,007.007.000.000.000.00 154TRANSPORTE DE BIENES577.00002,577.002,577.000.00279.180.002,297.822,297.820.00279.180.00 164GASTOS DE SEGUROS60,000.0000544.00544.000.000731.96544.00544.000.000.000.00 165SERVICIOS COMERCIALES12,374.000012,374.0012,374.000.0000.0010,336.4710,336.470.001,235.570.00 169OTROS SERVICIOS COMERCIALES Y FINANCIEROS2,864.00007,364.007,364.000.00179.32845.305,359.613,890.430.00368.69186.28 181MANTENIMIENTO Y REP. DE EDIFICIOS12,648.000012,648.0012,648.000.000235.4011,802.7011,802.700.000.000.00 182MANT. Y REP. DE MAQUINARIAS Y OTROS EQ.8,285.000030,305.0030,305.000.001258.220.002,093.496,054.910.00634.091,945.58 183DE MOBILIARIO Y EQUIPO DE OFICINA247.0000247.00247.000.0000.00247.00247.000.000.000.00 185MANT. Y REP. DE EQUIPO COMPUTACIàN 7,073.000073.0073.000.00012,037.5073.0073.000.000.000.00 189OTROS MANTENIMIENTOS Y REPARACIONES1,299.000016,299.0016,299.000.00100.004,251.503,276.500.0010.000.00 192SERVICIOS BµSICOS0.00007,327.007,327.000.00959.20.00960.221.120.002,496.78959.20 195 VIµTICOS0.00006,997.006,997.000.0000.006,069.50819.500.001,177.500.00 196TRANSPORTE DE PERSONAS Y B0.000059,456.0059,456.000.0000.0059,456.0059,456.000.000.000.00 197SERVICIOS COMERCIALES Y FINANCIEROS0.00001,671.001,671.000.00667.68256,398.121,651.001,003.320.000.00667.68 201ALIMENTO PARA CONSUMO HUMANO3,665,862.00004,297,539.003,145,225.000.0054233.5112,875.002,358,615.043,973,985.031,152,314.004,384.395,797.91 203BEBIDAS5,774.000027,774.0027,774.000.000912.194,854.0614,385.930.0044.940.00 211ACABADO TEXTIL1,031.00008,031.008,031.000.00936.740.001,902.406,880.470.0019.225.33 212CALZADO1,237.00008,237.008,237.000.0002,460.033,237.004,370.020.000.000.00 213HILADOS Y TELAS0.00000.000.000.000.000.000.000.000.000.000.00 214PRENDAS DE VESTIR2,577.000015,807.0015,807.000.005956.490.001,086.197,561.380.00211.385,574.21 219OTROS TEXTILES Y VESTUARIO577.00001,577.001,577.000.0000.001,577.001,577.000.000.000.00 221DIESEL37,122.0000124,210.00124,210.000.0000.00180,000.00124,210.000.000.000.00 222GAS30.00001,030.001,030.000.0005,015.52968.00898.000.000.000.00 223GASOLINA19,386.000094,000.0094,000.000.00018.4094,000.0094,000.000.000.000.00 224LUBRICANTES1,237.00009,237.009,237.000.005028.361,268.362,131.224,156.940.000.0012.84 229OTROS COMBUSTIBLES103.00001,000.001,000.000.0018.40.00689.70874.600.000.000.00 231IMPRESOS928.00006,928.006,928.000.001348.616,392.442,847.755,579.390.0080.250.00 232PAPELERIA3,505.000024,635.0024,635.000.0026.5457.672,846.5512,712.800.006,705.955,082.50 239OTROS PRODUCTOS DE PAPEL Y CARTON1,031.000013,431.0013,431.000.00914.381,203.662,804.946,890.560.000.00148.00 243PINTURAS, COLORANTES Y TINTES1,443.00007,843.007,843.000.00164.67535.917,843.007,513.660.000.00107.00 249OTROS PRODUCTOS QUÖMICOS618.00008,203.008,203.000.001013.94193.675,075.266,894.190.0026.436.00 252CEMENTO103.00001,239.001,239.000.00535.910.00703.00645.370.000.000.00 253MADERA103.0000898.00898.000.00193.674,151.25435.50338.930.000.00267.50 254MATERIAL DE FONTANERÖA536.00005,436.005,436.000.0048.094,326.015,387.915,384.490.0048.090.00 255MATERIAL ELECTRICO1,074.000012,524.0012,524.000.0031251,083.384,610.317,328.880.00385.6325.45 256MATERIAL METµLICO721.00009,883.009,883.000.002761.195,096.635,148.334,536.000.00375.7120.52 257PIEDRA Y ARENA206.00001,891.001,891.000.001083.385,056.29806.00755.620.000.000.00 259OTROS MATERIALES DE CONSTRUCCIàN618.00009,858.009,858.000.004634.0880.253,014.474,095.930.00127.142.75 261ARTICULOS O PRODUCTOS412.000012,412.0012,412.000.005056.291,968.803,875.817,238.010.00117.700.00 262HERRAMIENTAS E INSTRUMENTOS763.00005,408.005,408.000.00294.490.005,052.903,846.910.00129.85249.68 263MATERIAL Y ARTICULOS DE SEGURIDAD PUBLICA E INTERNACIONAL0.000017,500.0017,500.000.001968.8280.870.005,132.190.000.000.00 265MATERIALES Y SUMINISTROS DE COMPUTACION61.00005,061.005,061.000.0040.64,260.84531.202,214.800.000.002,582.92 269OTROS PRODUCTOS VARIOS1,381.000015,381.0015,381.000.001143.472,288.132,518.683,806.390.00470.35497.12 271UTILES DE COCINA Y COMEDOR164.000014,164.0014,164.000.00829.995,984.374,880.719,731.970.000.000.00 273UTILES DE ASEO Y LIMPIEZA3,299.000024,104.0024,104.000.0045.9179.452,733.1513,950.890.005,266.731,717.76 274UTILES, MATERIALES MEDICOS, DE LABORATORIO Y FARMACEéTICO0.00000.000.000.000.000.000.000.000.000.000.00 275UTILES Y MATERIALES DE OFICINA2,268.000028,078.0028,078.000.002456.515,227.594,667.8016,268.990.004,260.161,552.72 277INSTRUMENTAL MEDICO Y QUIRéRGICO0.00000.000.000.000.000.000.000.000.000.000.00 278ARTICUOS PRàTESIS Y REHABILITACIàN0.00000.000.000.000.000.000.000.000.000.000.00 279OTROS UTILES Y MATERIALES206.00007,706.007,706.000.0086.610.006,714.696,502.830.0086.612,755.58 280REPUESTOS3,505.000038,522.0038,522.000.006353.610.000.0011,638.370.001,873.648,979.00 291ALIMENTOS Y BEBIDAS0.000011,220.0011,220.000.0089790.000.00180.470.002,060.530.00 292TEXTILES Y VESTUARIO0.00004,231.004,231.000.000449.404,203.124,231.000.000.00495.95 295PRODUCTOS QUIMICOS CONEXOS0.00002,105.002,105.000.00495.950.004,730.491,609.050.000.000.00 296MATERILES PARA CONSTRUCCIàN Y MANTENIMIENTO0.00005,956.005,956.000.00127.332,412.857,484.475,828.670.00127.330.00 297 PRODUCTOS VARIOS0.0000665.00665.000.0000.004,266.00401.360.00263.641,019.18 298UTILES Y MATERIALES DIVERSOS0.00006,854.006,854.000.001468.5815,124.34120.005,292.330.0093.090.00 299RESPUESTOS0.00004,339.004,339.000.0003,601.375,893.004,339.000.000.000.00 301DE COMUNICACIONES206.00002,706.002,706.002,412.8513825.0417,741.32256.36239.700.000.000.00 314EQUIPO TERRESTRE 0.00000.000.000.000.000.000.000.000.000.000.00 320EQUIPO EDUCACIONAL Y RECREATIVO1,649.000011,649.0011,649.00807.712226.360.001,645.9110,033.580.001,615.427,814.55 350MOBILIARIO1,031.000036,001.0036,001.009,113.85901.640.005,322.0011,404.750.00670.472,386.86 370MAQUINARIA Y EQUIPOS VARIOS5,671.000020,671.0020,671.000.0000.00206.005,977.350.002,464.642,484.54 380EQUIPO DE COMPUTACIàN12,374.000055,374.0055,374.000.00201005,829.110.007,543.070.005,386.190.00 396MOBILARIO DE OFICINA0.00009,673.009,673.000.00022,222.66841.299,673.000.000.000.00 398MAQUINARIA Y EQUIPOS VARIOS0.0000123.00123.000.005,829.110.00360.530.220.00122.780.00 612INDEMNIZACIONES LABORALES0.000026,100.0026,100.000.0016,109.940.005,273.606,000.000.000.0020,100.00 631SUBSIDIOS BENFICOS0.00000.000.000.000.000.009,159.720.000.000.000.00 664CUOTAS A ORGANISMOS MUNDIALES27,387.000027,387.0027,387.000.00122.780.0027,387.0027,387.000.000.000.00